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更新于 8月13日
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FIDS-Assurance - Forensic & Integrity Services – A2/S

面議
  • 北京東城區(qū)
  • 東單
  • 1-3年
  • 本科
  • 全職
  • 招1人

雇員點(diǎn)評(píng)標(biāo)簽

  • 工作環(huán)境好
  • 同事很nice
  • 團(tuán)隊(duì)執(zhí)行強(qiáng)
  • 人際關(guān)系好
  • 非常鍛煉人
  • 氛圍活躍
  • 實(shí)力大公司
  • 交通便利

職位描述

風(fēng)控經(jīng)驗(yàn)業(yè)務(wù)合規(guī)審計(jì)經(jīng)驗(yàn)咨詢(xún)服務(wù)
Responsibilities:
Your key responsibilities
? Review financial and business operation documents, and conduct testing to identify risks
and inform senior members of the team about significant issues;
? Assist in prepare working papers, schedules and reports that will be delivered to our clients
and other parties;
? Leverage on toolsets and products in the computer forensic realm to conduct document
review and testing.
? Communicate with client to gather project information or conduct interviews with client;
? Design work procedures based on nature of the projects and guidance from senior members
of the team;
? Perform data analysis and select samples for testing;
? Guide and lead junior team members to perform work procedures, and review junior team
members’ work products;
? Identify risks and inform senior members of the team about significant issues;
? Prepare working papers, schedules and reports that will be delivered to our clients and other
parties;
? Leverage on toolsets and products in the computer forensic realm to conduct document
review and testing;
? Provide performance feedback to junior team members and help them to improve;
? Build strong internal relationships across different services line.
Skills and attributes for success
? Strong analytical and problem-solving skills;
? Accounting / audit knowledge and investigation mindset;
? Good skills in Excel, PPT and Word, and able to upgrade continuously;
? Advanced written and verbal communication skills in both English and Chinese;
? Proactive, responsible, patient, dedicated, innovative, spirit of teamwork and able to work
under pressure;
? Able to use SQL, Python or other computer language for data analysis is a plus

工作地點(diǎn)

北京東城區(qū)安永華明會(huì)計(jì)師事務(wù)所

職位發(fā)布者

EY-Daisy/人事經(jīng)理

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EY is one of the professional services organizations with 175,000 staff. We are proud of our people culture which we believe sets us apart in the profession. EY helps you achieve your best by providing great learning and career growth opportunities, by offering ways to help you achieve satisfaction in work and life, and by looking at each decision with a keen eye toward how it will affect you.
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